Financial Implementation by the Priority Axes
| Priority Axis | Budget | Contracted Amounts | Actual amounts paid | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | NF Funding | Self-financing by the Beneficiary | % of Implementation | Total | EU Funding | NF Funding | % of Implementation | |
| Education and Skills | 872 062 500.320 | 733 534 100.610 | 138 528 399.710 | 12 951 460.030 | 10 804 753.480 | 2 017 795.550 | 128 911.000 | 1.470 | 7 669.380 | 6 518.970 | 1 150.410 | 0.000 |
| Research and Innovation | 231 853 995.490 | 211 287 279.570 | 20 566 715.920 | 454 718.970 | 370 355.810 | 79 250.240 | 5 112.920 | 0.190 | 0.000 | 0.000 | 0.000 | 0.000 |
| Smart Industry | 800 710 695.710 | 800 710 695.710 | 0.000 | 12 257 831.710 | 5 575 410.820 | 532 766.140 | 6 149 654.750 | 0.760 | 511.290 | 511.290 | 0.000 | 0.000 |
| Law-carbon Economy | 2 817 208 550.840 | 2 612 522 049.460 | 204 686 501.380 | 517 082 155.170 | 430 874 803.130 | 86 195 643.460 | 11 708.580 | 18.350 | 51.130 | 42.610 | 8.520 | 0.000 |
| Biodiversity | 53 420 798.330 | 47 528 159.400 | 5 892 638.930 | 5 524 961.270 | 4 806 287.420 | 703 774.590 | 14 899.260 | 10.310 | 554 392.550 | 534 614.220 | 19 778.330 | 1.040 |
| Sustainable Agriculture | 280 563 239.140 | 233 830 138.610 | 46 733 100.530 | 4 304 980.510 | 4 238 148.800 | 66 411.430 | 420.280 | 1.530 | 0.000 | 0.000 | 0.000 | 0.000 |
| Digital Connectivity | 451 874 140.390 | 385 225 198.510 | 66 648 941.880 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sustainable Transport | 1 067 108 593.280 | 666 388 183.020 | 400 720 410.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Local Development | 222 325 048.700 | 210 944 202.720 | 11 380 845.980 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Business Environment | 240 191 632.190 | 203 132 174.060 | 37 059 458.130 | 11 474 088.610 | 10 070 379.880 | 1 274 866.510 | 128 842.220 | 4.720 | 257 691.110 | 227 592.790 | 30 098.320 | 0.110 |
| Social Inclusion | 507 760 388.170 | 440 388 479.570 | 67 371 908.600 | 4 185 188.880 | 3 408 152.970 | 705 941.490 | 71 094.420 | 0.810 | 0.000 | 0.000 | 0.000 | 0.000 |
| Healthcare | 441 571 097.690 | 367 975 744.310 | 73 595 353.380 | 1 107 025 515.980 | 1 098 201 915.140 | 8 415 172.660 | 408 428.180 | 250.610 | 553 681.230 | 343 491.200 | 210 190.030 | 0.130 |
| REPowerEU | 479 300 000.000 | 479 300 000.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |